Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,435,274
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,440,194
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$779,923
$685,915
-12%
Government Grants
$3,881,561
$4,665,736
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$104,748
-
Other
$0
-$21,125
-
Total Revenues
$4,661,484
$5,435,274
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,187,964
$4,506,764
+8%
Fees to Service Providers
$84,761
$113,504
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$528,013
$594,606
+13%
Interest
$0
$0
-
Depreciation
$20,325
$12,796
-37%
Other
$171,714
$212,524
+24%
Total Expenses
$4,992,777
$5,440,194
+9%
Net income
2023
2024
Change
Net income
-$331,293
-$4,920
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,149,789
$3,790,442
+20%
Admin
$1,727,313
$1,516,596
-12%
Fundraising
$115,675
$133,156
+15%
Total Expenses
$4,992,777
$5,440,194
+9%